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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_do/data/fiscal_position_template.xml
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+ <data>
+ <!-- = = = = = = = = = = = = = = = -->
+ <!-- Fiscal Position Templates -->
+ <!-- = = = = = = = = = = = = = = = -->
+ <!-- Principal Fiscal Position for Dominican Republic internally -->
+ <record id="position_person" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">P. Física de Servicios</field>
+ </record>
+ <record id="position_service_moral" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">P. Jurídica de Servicios</field>
+ </record>
+ <record id="position_security_moral" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">P. Jurídica de Vigilancia</field>
+ </record>
+ <record id="position_nonformal" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">Proveedor Informal de Bienes</field>
+ </record>
+ <record id="position_exterior" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">Servicios del Exterior</field>
+ </record>
+ <record id="position_gov" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">Gubernamental</field>
+ </record>
+ <record id="position_nonprofit" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">No Lucrativa de Servicios</field>
+ </record>
+ <record id="position_especial" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">Regímenes Especiales</field>
+ </record>
+ <record id="position_restaurant" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">Restaurantes</field>
+ </record>
+ <record id="position_restaurant_takeout" model="account.fiscal.position.template">
+ <field name="chart_template_id" ref="do_chart_template"/>
+ <field name="name">Para Llevar</field>
+ </record>
+ <!-- = = = = = = = = = = = = = = = -->
+ <!-- Fiscal Position Tax Templates -->
+ <!-- = = = = = = = = = = = = = = = -->
+ <!-- Locales -->
+ <!-- Proveedor Informal Bienes -->
+ <record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch"/>
+ <field name="position_id" ref="position_nonformal"/>
+ <field name="tax_dest_id" ref="tax_group_nonformal"/>
+ </record>
+ <record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch_incl"/>
+ <field name="position_id" ref="position_nonformal"/>
+ <field name="tax_dest_id" ref="tax_group_nonformal"/>
+ </record>
+ <!-- Persona Física de Servicios>-->
+ <record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch"/>
+ <field name="position_id" ref="position_person"/>
+ <field name="tax_dest_id" ref="tax_group_person_services"/>
+ </record>
+ <record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch_serv"/>
+ <field name="position_id" ref="position_person"/>
+ <field name="tax_dest_id" ref="tax_group_person_services"/>
+ </record>
+ <!-- Gubernamental -->
+ <record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_sale"/>
+ <field name="position_id" ref="position_gov"/>
+ <field name="tax_dest_id" ref="ret_5_income_gov"/>
+ </record>
+ <record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_sale_incl"/>
+ <field name="position_id" ref="position_gov"/>
+ <field name="tax_dest_id" ref="ret_5_income_gov"/>
+ </record>
+ <!-- No Lucrativas -->
+ <record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch"/>
+ <field name="position_id" ref="position_nonprofit"/>
+ <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
+ </record>
+ <record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch_incl"/>
+ <field name="position_id" ref="position_nonprofit"/>
+ <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
+ </record>
+ <!-- Proveedor Moral de Seguridad -->
+ <record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch"/>
+ <field name="position_id" ref="position_security_moral"/>
+ <field name="tax_dest_id" ref="ret_100_tax_security"/>
+ </record>
+ <!-- Proveedor Moral de Servicio -->
+ <record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch"/>
+ <field name="position_id" ref="position_service_moral"/>
+ <field name="tax_dest_id" ref="tax_group_moral_services"/>
+ </record>
+ <!-- Importación / Exportación -->
+ <!-- Proveedor del Exterior -->
+ <record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch_serv"/>
+ <field name="position_id" ref="position_exterior"/>
+ <field name="tax_dest_id" ref="ret_27_income_remittance"/>
+ </record>
+ <record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch"/>
+ <field name="position_id" ref="position_exterior"/>
+ <field name="tax_dest_id" ref="ret_27_income_remittance"/>
+ </record>
+ <!-- Restaurantes -->
+ <record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch"/>
+ <field name="position_id" ref="position_restaurant"/>
+ <field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
+ </record>
+ <record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_purch_incl"/>
+ <field name="position_id" ref="position_restaurant"/>
+ <field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
+ </record>
+ <record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_sale"/>
+ <field name="position_id" ref="position_restaurant"/>
+ <field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
+ </record>
+ <record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_sale_incl"/>
+ <field name="position_id" ref="position_restaurant"/>
+ <field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
+ </record>
+
+ <!-- Restaurantes Take-Out -->
+ <record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_group_restaurant_sale"/>
+ <field name="position_id" ref="position_restaurant_takeout"/>
+ <field name="tax_dest_id" ref="tax_18_sale"/>
+ </record>
+
+ <!-- Regímenes Especiales -->
+ <record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_sale"/>
+ <field name="position_id" ref="position_especial"/>
+ <field name="tax_dest_id" ref="tax_0_sale"/>
+ </record>
+ <record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_18_sale_incl"/>
+ <field name="position_id" ref="position_especial"/>
+ <field name="tax_dest_id" ref="tax_0_sale"/>
+ </record>
+ <record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template">
+ <field name="tax_src_id" ref="tax_group_restaurant_sale"/>
+ <field name="position_id" ref="position_especial"/>
+ <field name="tax_dest_id" ref="tax_tip_sale"/>
+ </record>
+
+ <!-- = = = = = = = = = = = = = = = = = -->
+ <!-- Fiscal Position Accounts Template -->
+ <!-- = = = = = = = = = = = = = = = = = -->
+ <!-- Locales -->
+ <!-- Persona Física de Servicios -->
+ <record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
+ <field name="position_id" ref="position_person"/>
+ <field name="account_dest_id" ref="do_niif_52030111"/>
+ <field name="account_src_id" ref="do_niif_52021500"/>
+ </record>
+ <!-- Importación / Exportación -->
+ <!-- Proveedor del Exterior -->
+ <record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
+ <field name="position_id" ref="position_exterior"/>
+ <field name="account_dest_id" ref="do_niif_21010300"/>
+ <field name="account_src_id" ref="do_niif_21010200"/>
+ </record>
+ </data>
+</odoo>